Policies and Order Information

PRICES :
             Prices are subject to change without notice

TERMS
            C.O.D. Company check or Net 10 or Net 30 terms may be established by sending a current financial statement and/or filling out the Registration form on this web site.  Please allow 15 Days for credit checks. Net 30 terms will be extended to to all accounts upon credit approval.  A service charge of 1.5% per month will be charged on past due accounts.  C.O.D. , cash, and Certified Checks is also available.  First order is a minimum of $200.00.  All other orders under $100.00 will be charged a $5.00 service charge.

CLAIMS AND RETURNS
        A. No returned merchandise will be accepted without our written authorization number printed on the outside of each carton.  You may contact our office for your authorization number by mail, fax, or E-mail.
        B. All claims must be made within 10 days of receipt of goods.  Claims not made during this time limit are subject to denial
        C. Defective merchandise must be returned within 10 days of receipt of goods and must include a return authorization number.  We will not accept merchandise for return which has been soiled in any way.
        D. All items returned must have all store identification and/or price tags removed.  Failure to do so will result in a 10% handling fee..
        E. The return of non-defective merchandise is subject to a 15% re-stocking fee.  This does not apply to damaged goods which will be replaced , repaired, or credited at our option.
        F. All returns must be shipped back to 113 5th Street South , Columbus MS 39701.  Any returns sent to the P.O. Box address will be refused.

RETURN POLICY
     Due to the high cost of shipping, we are asking our customers to return only when you have $50.00 or more of returns at one time.  To assure proper credit, please include with your request date shipped, invoice number, and reason for return.  Returns will be inspected for damage. Merchandise returned without damage will be retuned to the customer at the customer's expense.
        1. Credit will be issued after receiving merchandise
        2. Any unauthorized deduction from payments will result in not qualifying for discount and dating programs.

J. Tuohy's Inc.
113 5th Street South
Columbus, MS 39701
Phone : 662-328-1440
Fax     : 662-328-1403

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06/21/2005 10:11 PM